Invoice #622820
Invoice
Shop: (55) T&N CHEMIST PHARMACY - NUGEGODA (55)
Date: 2026-08-30 15:45:14
Payment: Cash
Discount: 382.19
Total: 7261.52
Status: Complete
Type: Order
Customer
ID: 26
Name: Guest Customer
Phone: 01010101010
Email:
Address: An unregistered customer.Visit the website to register for free.
Cashier
User ID: 43
Name: M.R. MAHESH CHINTHAKA WIMALASENA
NIC: 200020401540
Order
Order ID: 650494
Recorded: 2026-08-30 15:41:57
Order Tracking: Completed
Purchased Products
| Item Code | Name | Qty | Discount | Total | Original Exp |
|---|---|---|---|---|---|
| 12890 | LAMOSYN 100MG TAB | 80 | 5296.8 | 2030-01-01 | |
| 13452 | ZOSERT 50MG TAB | 40 | 1999.6 | 2030-01-01 | |
| 12601 | DESLORAT 5MG TAB | 5 | 270.59 | 2030-01-01 | |
| 49979 | ZINCOVIT TAB` | 2 | 76.72 | 2030-01-01 |
Credit Ledger (this order)
No credit records linked to this order.